Transparency data
Wales Office spend over £500, July 2012
Updated 4 December 2012
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| ENTITY | EXPENSE_AREA_1 | PAYMENT DATE | PAYMENT NUMBER | SUPPLIER NAME | INVOICE AMOUNT | NAC DESCRIPTION | SERVICE SUPPLIED | Total Invoice Value | Invoice Type | PO Number | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wales Office | Commission on Devolution | 6-Jul-12 | 1001332 | BROOK STREET (UK) LTD | 604.5 | 212001-Agency staff | Agency staff costs | Not set | Not set | Not set | Not set | Not set | $725.40 | PO Invoice | 40000000329 |
| Wales Office | Commission on Devolution | 2-Jul-12 | 1001301 | BROOK STREET (UK) LTD | 628.68 | 212001-Agency staff | Agency staff costs | Not set | Not set | Not set | Not set | Not set | $754.42 | PO Invoice | 40000000329 |
| Wales Office | Wales Office | 16-Jul-12 | 1001360 | CARDA BUSINESS TRAVEL | 1,298.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. | Not set | Not set | Not set | Not set | Not set | $1,558.20 | PO Invoice | 40000000364 |
| Wales Office | Wales Office | 23-Jul-12 | 1001388 | CARDIFF COUNTY COUNCIL | 4,317.00 | 221000-Property Rent and Rates | Rates for Cardiff office | Not set | Not set | Not set | Not set | Not set | $4,317.00 | RATES | Not set |
| Wales Office | Wales Office | 3-Jul-12 | 1001308 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222002-Other Property Costs | Cleaning Services | Not set | Not set | Not set | Not set | Not set | $714.58 | PO Invoice | 40000000432 |
| Wales Office | Commission on Devolution | 3-Jul-12 | 1001310 | CYMEN CYFYNGEDIG | 1,828.20 | 223000-Other Expenditure | Welsh Translation services for the Commission on Devolution in Wales | Not set | Not set | Not set | Not set | Not set | $2,193.84 | PO Invoice | 40000000324 |
| Wales Office | Wales Office | 31-Jul-12 | 1001411 | EDUSERV TECHNOLOGIES LTD | 578 | 265000-IT & Telecommunications | Web site hosting and maintenance | Not set | Not set | Not set | Not set | Not set | $693.60 | Not set | Not set |
| Wales Office | Wales Office | 10-Jul-12 | 1001343 | ESSEX FLAGS AND FLAGSTAFFS LTD | 700 | 222002-Other Property Costs | Maintenance | Not set | Not set | Not set | Not set | Not set | $840.00 | PO Invoice | 40000000395 |
| Wales Office | Wales Office | 10-Jul-12 | 1001343 | ESSEX FLAGS AND FLAGSTAFFS LTD | 700 | 222002-Other Property Costs | Maintenance | Not set | Not set | Not set | Not set | Not set | $840.00 | PO Invoice | 40000000395 |
| Wales Office | Commission on Devolution | 5-Jul-12 | 1001325 | ICM RESEARCH | 11,880.00 | 223000-Other Expenditure | Opinion Polling conducted on behalf of the Commission | Not set | Not set | Not set | Not set | Not set | $14,256.00 | PO Invoice | 40000000403 |
| Wales Office | Commission on Devolution | 5-Jul-12 | 1001325 | ICM RESEARCH | 17,820.00 | 223000-Other Expenditure | Opinion Polling conducted on behalf of the Commission | Not set | Not set | Not set | Not set | Not set | $21,384.00 | PO Invoice | 40000000403 |
| Wales Office | Wales Office | 4-Jul-12 | 1001319 | KNIGHT FRANK LLP | 7,516.75 | 221000-Property Rent and Rates | Property Rent for Discovery House | Not set | Not set | Not set | Not set | Not set | $45,100.51 | PO Invoice | 40000000424 |
| Wales Office | Wales Office | 4-Jul-12 | 1001319 | KNIGHT FRANK LLP | 37,583.76 | 221000-Property Rent and Rates | Property Rent for Discovery House | Not set | Not set | Not set | Not set | Not set | $45,100.51 | PO Invoice | 40000000424 |
| Wales Office | Wales Office | 12-Jul-12 | 1001351 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,117.94 | 222002-Other Property Costs | London Office Cleaning | Not set | Not set | Not set | Not set | Not set | $2,541.53 | PO Invoice | 40000000421 |
| Wales Office | Wales Office | 16-Jul-12 | 1001361 | M J FERGUSON LTD | 1,502.00 | 222001-Maintenance | To install smoke detectors and a call point | Not set | Not set | Not set | Not set | Not set | $1,802.40 | PO Invoice | 40000000484 |
| Wales Office | Wales Office | 25-Jul-12 | 1001393 | M J FERGUSON LTD | 1,846.05 | 222001-Maintenance | Reactive Maintenance | Not set | Not set | Not set | Not set | Not set | $2,215.26 | PO Invoice | 40000000434 |
| Wales Office | Wales Office | 10-Jul-12 | 1001346 | M J FERGUSON LTD | 3,147.77 | 222001-Maintenance | Preventive Maintenance | Not set | Not set | Not set | Not set | Not set | $3,777.32 | PO Invoice | 40000000425 |
| Wales Office | Wales Office | 13-Jul-12 | 1001357 | M J FERGUSON LTD | 10,500.00 | 532000-Tangible GBV - Additions | Replacement of lift in Gwydyr House | Not set | Not set | Not set | Not set | Not set | $63,000.00 | PO Invoice | 40000000359 |
| Wales Office | Wales Office | 13-Jul-12 | 1001357 | M J FERGUSON LTD | 52,500.00 | 532000-Tangible GBV - Additions | Replacement of lift in Gwydyr House | Not set | Not set | Not set | Not set | Not set | $63,000.00 | PO Invoice | 40000000359 |
| Wales Office | Wales Office | 2-Jul-12 | 1001306 | VODAFONE CORPORATE LTD | 563.17 | 265000-IT & Telecommunications | Call charges and Rental | Not set | Not set | Not set | Not set | Not set | $691.79 | PO Invoice | 40000000430 |
| Wales Office | Wales Office | 23-Jul-12 | 1001389 | WESTMINSTER CITY COUNCIL | 9,560.00 | 221000-Property Rent and Rates | Rates London Office | Not set | Not set | Not set | Not set | Not set | $9,560.00 | RATES | Not set |
| Wales Office | Wales Office | 25-Jul-12 | 1001396 | WYG MANAGEMENT SERVICES LTD | 3,310.00 | 222001-Maintenance | Advice on a number of infrastructure/H&S projects in Gwydyr House | Not set | Not set | Not set | Not set | Not set | $3,972.00 | PO Invoice | 40000000361 |
| Not set | Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |